Difference between revisions of "How do I view archived transactions?"
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== Summary == | == Summary == | ||
This article explains how to view archived transactions. | This article explains how to view archived transactions. | ||
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* At {{DataPrompt|Account:}}, enter the customer/supplier account code. | * At {{DataPrompt|Account:}}, enter the customer/supplier account code. | ||
{{Tip|text=Select {{DataValue|S}} for {{SL}} (customers) or {{DataValue|P}} for {{PL}} (suppliers).}} | {{Tip|text=Select {{DataValue|S}} for {{SL}} (customers) or {{DataValue|P}} for {{PL}} (suppliers).}} | ||
| − | * Set the ranges you | + | * Set the ranges you want to use. |
| − | * Press | + | * Press {{Button|Search}} to view the results. |
== See also == | == See also == | ||
Revision as of 11:55, 28 December 2018
Summary
This article explains how to view archived transactions.
More Information
Go to " Reports & Settings Document History View History".
- At "Account:", enter the customer/supplier account code.
 | Select 'S' for Sales Ledger (customers) or 'P' for Purchase Ledger (suppliers). |
- Set the ranges you want to use.
- Press [Search] to view the results.
